0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/01/2024|TSWA_1102|tswaterbil|NA|0.00|OB20240117597456|20360.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20360.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|20360.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20360.00|0.00|0.00|0.00|0.00|20360.00|0.00|0.00|4.72|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51683290127|43181|WTOP3884116225745168535|WT|WT-OP|0|16/01/2024|5160.00|0.00|0.00|0.00|0.00|5160.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51681700209|43186|WTOP4061416105642176153|WT|WT-OP|0|16/01/2024|3200.00|0.00|0.00|0.00|0.00|3200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51681965712|43191|WTOP4015716124459507339|WT|WT-OP|0|16/01/2024|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZSBI1682014783|43192|WTOP0822716130428472646|WT|WT-OP|0|16/01/2024|6600.00|0.00|0.00|4.72|0.00|6600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51682037414|43194|WTOP3896216131427385266|WT|WT-OP|0|16/01/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51682205618|43198|WTOP4002316143017268652|WT|WT-OP|0|16/01/2024|600.00|0.00|0.00|0.00|0.00|600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51682306516|43202|WTOP4135416151742546073|WT|WT-OP|0|16/01/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
